Type Of Transaction |
Expenditures
|
Activity Code |
56073037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,535 |
Particulars |
LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK GRAM PANCHAYAT KATHAULI KE PRIMARY SCHOOL LAUA ME KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
SUKHVEER S#47O THAKURDAS |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
SUNITA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
BRIJESH KUMAR DUVE S#47O RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
SEWARAM S#47O RAMCHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
BHAVAN PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
PINTU S#47O RAMCHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
GYAN SINGH S#47O JASVEER |
2,343 |